Muster Roll No. : 1692269	Date From : 04/03/2013    Date To : 09/03/2013	Sanction No. : 8526-65.ee    Sanction Date : 21/12/2012
Work Code : 3001003014/WC/2009798634	Work Name : Re- excavation of pond on the land of diraj munda

Measurement Book Detail

MB NO.  43        Page NO.  123

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sashi Debbarma(Self) TR-01-003-014-004/87 ST South Athai Bari P P P P P P 6 124 744 0 0 744       31/03/2013   2 Nishan Marak(Self) TR-01-003-014-004/95 ST South Athai Bari P P P P P P 6 124 744 0 0 744       31/03/2013   3 Khia Rai Debbarma(Self) TR-01-003-014-004/98 ST South Athai Bari P P P P P P 6 124 744 0 0 744       31/03/2013   4 Raj Mani Debbarma(Self) TR-01-003-014-004/85 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   5 Shiromani Gour(Self) TR-01-003-014-004/89 SC South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   6 Ganesh Debbarma(Self) TR-01-003-014-004/9 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   7 Shyma Charan Gour(Self) TR-01-003-014-004/90 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   8 Subia Gour(Self) TR-01-003-014-004/91 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   9 Paharu Gour(Self) TR-01-003-014-004/86 SC South Athai Bari P P P P P P 6 124 744 0 0 744 INDIAN OVERSEAS BANK Khowai IOBA0003428 31/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 5208 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54